ALIMENTS CANDESA FOODS
Address: 4750 BOULEVARD DES GRANDES PRA H1R 1A1 SAINT LEONARD - CANADA
ALIMENTS CANDESA FOODS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
POSTOBON SA 14 shipments
COMPANIA DE GALLETAS NOEL S A 11 shipments
COMPANIA NACIONAL DE CHOCOLATES S A 7 shipments
COMPA IA DE GALLETAS NOEL S A 6 shipments
COMPA IA NACIONAL DE CHOCOLATES S A 4 shipments
INDUSTRIA COLOMBIANA DE CAFE S A 4 shipments
POSTOBON SA NIT 4 shipments
GROUPE SEB ANDEAN S A 3 shipments
IMPORTADORA Y EXPORTADORA 3 shipments
COMPANIA DE GALLETAS NOEL SAS 2 shipments
COMPANIA DE GALLETAS POZUELO S A 2 shipments
GASEOSAS POSADA TOB N S A 2 shipments
COMPANIA NACIONAL DE CHOCOLATES SAS 1 shipments
GROUPE SEB ANDEAN SA 1 shipments
POSTOBON SA MEDELLIN COLOMBIAED COLTEJER CALLE 1 shipments
SUPOR VIETNAM CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 10 shipments
220210 Waters, including mineral and aerated waters, containing added sugar or sweetening matter, flavoured; other non-alcoholic beverages, not including fruit or vegetable juices of heading no. 2009 : Waters; including mineral and aerated, containing added sugar or other sweetening matter or flavoured 3 shipments
137600 2 shipments
180310 Cocoa; paste; whether or not defatted : Cocoa; paste, not defatted 2 shipments
190531 Bread, pastry, cakes, biscuits, other bakers' wares, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice paper and similar products : Food preparations; sweet biscuits, whether or not containing cocoa 2 shipments
220299 Waters, including mineral and aerated waters, containing added sugar or sweetening matter, flavoured; other non-alcoholic beverages, not including fruit or vegetable juices of heading no. 2009 : Non-alcoholic beverages; other than non-alcoholic beer, n.e.c. in item no. 2202.10, not including fruit or vegetable juices of heading no. 2009 2 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 2 shipments
010290 Bovine animals; live : Bovine animals; live, other than cattle and buffalo 1 shipments
070110 Potatoes; fresh or chilled : Vegetables; seed potatoes, fresh or chilled 1 shipments
100900 1 shipments
102900 1 shipments
105000 1 shipments
107900 1 shipments
115500 1 shipments
121500 1 shipments
128500 1 shipments
134900 1 shipments
135000 1 shipments
137400 1 shipments
139000 1 shipments
151900 1 shipments
152800 1 shipments
153000 1 shipments
153500 1 shipments
154900 1 shipments
156000 1 shipments
156600 1 shipments
159700 1 shipments
164500 1 shipments
165300 1 shipments
170800 1 shipments
171800 1 shipments
174400 1 shipments
177000 1 shipments
177500 1 shipments
179000 1 shipments
182400 1 shipments
183200 1 shipments
189800 1 shipments
192800 1 shipments
195500 1 shipments
196700 1 shipments
200410 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, frozen, other than products of heading no. 2006 : Vegetable preparations; potatoes, prepared or preserved otherwise than by vinegar or acetic acid, frozen 1 shipments
218100 1 shipments
220500 Vermouth and other wine of fresh grapes, flavoured with plants or aromatic substances 1 shipments
235000 1 shipments
252800 Natural borates and concentrates thereof (whether or not calcined), but not including borates separated from natural brine; natural boric acid containing not more than 85 % of H3BO3 calculated on the dry weight : Natural borates and concentrates thereof (whether or not calcined), but not including borates separated from natural brine; natural boric acid containing not more than 85 % of H3BO3 calculated on the dry weight 1 shipments
284000 Borates; peroxoborates (perborates) 1 shipments
761610 Aluminium; articles n.e.c. in chapter 76 : Aluminium; nails, tacks, staples (other than those of heading no. 8305), screws, bolts, nuts, screw hooks, rivets, cotters, cotter-pins, washers and similar articles 1 shipments
920810 Musical boxes, fairground and mechanical street organs, mechanical singing birds, musical saws and musical instruments n.e.c. in chapter 92; decoy calls of all kinds; whistles; call horns and other mouth-blown sound signalling instruments : Musical boxes 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-04-04 SUDU23BOG004048X COMPANIA DE GALLETAS NOEL SAS 15288.0 kg 284000 1X40 HC . 2840 BOXES WITH CRACKERS/COOKES NETW.:13487.88 KG . 2 BOXES NON COMMERCIAL VALUENET W:32.72 KG . . TOTAL GROSS W.:15288.00 K G TOTAL NET W.:13520.60 KG TOTAL BOXES:2842 .P.A.: 1905901000/1905310000/4911990000/96099 00000 . FREIGHT COLLECT
2023-03-20 SUDU23BOG002691A COMPANIA NACIONAL DE CHOCOLATES SAS 3018.0 kg 010290 1X40 HC PART OF CONTAINER . 320 BOXES WITH C ORONA CHOCOLATE/CHOCOLATES JET MILK NET W.:2872.80 KG . TOTAL GROSS W.:3018 KG TOTAL NET W.:2872.80 KG TOTAL BOXES:320 . P.A.: 1806320090 . BASC CERTIFIED . FREIGHT COLLECT
2023-03-20 SUDU23BOG002691X COMPANIA DE GALLETAS NOEL SAS 12663.0 kg 177500 1X40 HC PART OF CONTAINER . 1775 BOXES WITH CRACKERS/COOKES NET W.:11393.64 KG . TOTAL GROSS W.:12663 KG TOTAL NET W.:11393.64 KG TOTAL BOXES:1775 . P.A.: 1905901000/1905310000 . FREIGHT COLLECT
2023-02-10 CMDUBGA0354528 POSTOBON SA NIT 25943.0 kg 220299 1X40 CONTAINING 2257 BOXES IN 28 PALLETS WITHFRUIT DRINK HIT INVOICES: BQ0744610 EXPO 2025, PO 164-2023-03, ZARPE SEMANA 5 HS CODE: 22.02.99.00.00 FREIGHT COLLECT
2023-02-10 CMDUBGA0354509 POSTOBON SA NIT 26512.0 kg 220210 1X40HC CONTAINING 1300 BOXES IN 28 PALLETS WISODA COLOMBIANA SODA APPLE POSTOBON INVOICES: BQ0744620 EXPO 2024, PO 164-2023-04, ZARPE SEMANA 4 HS CODE: 22.02.10.00.00 FREIGHT COLLECT
2023-01-28 CMDUBGA0353005 POSTOBON SA NIT 26692.0 kg 220210 1X40HC CONTAINING 1581 BOXES IN 28 PALLETS WISODA APPLE POSTOBON SODA COLOMBIANA ADVERTISING MATERIAL INVOICES: BQ0743910 BQ0871 (ADVERTISING MATE EXPO 1949, PO18, ZARPE SEMANA 52 HS CODE: 22.02.10.00.00 FREIGHT COLLECT CEE EXT.103 FAX.(514)274-4337 SALVAREZ MYCANDESA.COM PROCUREMENT MYCANDESA.COM NOT EXT. 296 FAX. (514)845-1199 PROCUREMENT MYCANDESA.COM SUZANNE.PAQUETTE FEDEX.COM
2023-01-12 CMDUBGA0349469 POSTOBON SA MEDELLIN COLOMBIAED COLTEJER CALLE 25048.0 kg 220210 1X40HC CONTAINING 1680 BOXES IN 28 PALLETS WISODA APPLE POSTOBON INVOICES: BQ0743195 EXPO 1949, PO18, ZARPE SEMANA 52 HS CODE: 22.02.10.00.00
2022-12-29 CMDUBGA0349339 POSTOBON SA NIT 26108.0 kg 220299 2274 BOXES IN 26 PALLETS WITH: FRUIT DRINK INVOICES: BQ0742465 EXPO 1968, PO 164-2022-19, ZARPE SEMANA 49 HS CODE: 22.02.99.00.00 PROCUREMENT MYCANDESA.COM FAX. (514) 845-1199 PROCUREMENT MYCANDESA.COM, SUZANNE.PAQUETTE FEDEX.COM
2022-07-29 DISOPE2200230 IMPORTADORA Y EXPORTADORA 19420.0 kg 200410 YELLOW HOT PEPPER FROZEN
2022-06-17 SUDU22BOG010965A COMPANIA DE GALLETAS NOEL S A 14349.0 kg 195500 1X40 HC PART OF CONTAINERS 1955 BOXES WITH CRACKERS/COOKIES NET W.:12717.66 KG 2 BOX NON COMMERCIALVALUE NET W:13.60 KG TOTAL GROSS W.:14349.89 KG TOTAL NET W.:12731.26 KG TOTAL BOXES:1957 P.A.: 1905901000/1905310000/4911990000/9 608100000/3808949900 FREIGHT COLLECT
2022-06-17 SUDU22BOG010965X COMPANIA NACIONAL DE CHOCOLATES S A 5375.0 kg 350699 1X40 HC PART OF CONTAINERS 740 BOXES WITH CORONA/CHOCOLATES/JET NET W.:5086.00 KG TOTAL GROSS W.:5375.20 KG TOTAL NET W.:5086.00KG TOTAL BOXES:740 P.A.: 1806320090 BASC CERTIFIED FREIGHT COLLECT
2022-05-14 SUDU22049AZM2YYK GROUPE SEB ANDEAN S A 9529.0 kg 151900 1X40HC S.T.C 1519 BOXES WITH: KITCHENWARE PROFORM 1180882051 INVOICE 900104124 PO 18187 CANDESA NCM: 76.15.10.20.00 POT,SAUCEPAN AND FRYPAN OF CAST ALUMINUM BASC CERTIFIED EXPRESS RELEASE FORFASTER DELIVERY TO IMUSA USA FREIGHT COLLECT
2022-04-07 SUDU22BOG005918X INDUSTRIA COLOMBIANA DE CAFE S A 6785.0 kg 350699 1X40 HC PART OF CONTAINERS 50 BOXES COLCAFE CAPPUCCINO CLASICO 12 X 6 X 18G. 1.296 K 3.80 OZ. NET W.: 64,80 KG 50 BOXES COLCAFE CAPPUCCINO MOCCA 12 X 6 X 18G. 1.296 K 3.80OZ. NET W.:64,80 KG 200 BOXES POWDERED SOLUBLE COFFEE 12 X 170G 2.04 K 6 OZ. NET W.: 408 KG 667 BOXES SELLO ROJOROAST AND GROUND 12X250G NET W.:2001 KG 320 BOXES GRANULATEDSOLUBLE COFFEE 12 X 85G. 3 OZ. NET W.: 326,40 KG 70 BOXES DECAFFEINATED SOLUBLE COFFEE 12X 85G. 3 OZ. NET W.: 71,40 KG 119 BOXES SELLO ROJOROAST AND GROUND 12X454G NET W.: 648,31 KG TOTAL GROSS W.:6785.71 KG TOTAL NET W.:3584,71KG TOTAL BOXES:1476 P.A.: 2101120000/2101110090/0901212000 EXPORTACION N . 14016343 FACTURA N : CME2-3775 LOTE: 3-26-0717 PED.31068058/31068057/31068059 FREIGHT COLLECT
2022-04-07 SUDU22049AZ3B4KH COMPANIA NACIONAL DE CHOCOLATES S A 1659.0 kg 350699 1X40 HC PART OF CONTAINERS 270 BOXES WITH CORONA / JET NET W.:1542 KG TOTAL GROSS W.:1659KG TOTAL NET W.:1542 KG TOTAL BOXES:270 P.A.: 1806320090/1806100000 BASC CERTIFIED FREIGHT COLLECT
2022-04-07 SUDU22049AZ3BEG1 COMPANIA DE GALLETAS NOEL S A 10789.0 kg 115500 1X40 HC PART OF CONTAINERS 1155 BOXES WITH COOKIES/CRACKERS NET W.:9546,12 KG 2 BOXES NON COMMERCIAL VALUE NET W.:8,34 KG TOTAL GROSS W.:10789.07 KG TOTAL NET W.:9554.46KG TOTAL BOXES:1157 P.A.: 1905901000/1905310000/4911990000/ 3926909090 FREIGHT COLLECT
2022-02-01 SUDU22049AXMQJ7W POSTOBON SA 22860.0 kg 171800 1X40HC CONTAINING 1718 BOXES IN 28 PALLETS WITH: SODA COLOMBIANA FRUIT DRINK HIT INVOICE: BQ0729455 EXP 1584, P.O 164-2022-01, ZARPE SEMANA 03 NCM: 22.02.10.00.00/ 22.02.99.00.00
2022-02-01 SUDU22049AXMQTVT POSTOBON SA 21908.0 kg 170800 1X40HC CONTAINING 1708 BOXES IN 28 PALLETS WITH: SODA COLOMBIANA FRUIT DRINK HIT MANGO INVOICE: BQ0729456 EXP 1624, P.O 164-2022-03, ZARPE SEMANA 04 NCM: 22.02.10.00.00/ 22.02.99.00.00
2022-01-17 SUDU21BOG035460X POSTOBON SA 22822.0 kg 137600 1X40HC CONTAINING 1376 BOXES IN 28 PALLETS WITH: SODA APPLE POSTOBON2.0 L PET X 8 FRUIT DRINK HIT TROPICAL FRUITS 237 ML GLASS X 24 FRUIT DRINK HIT LULO 237 ML GLASS X 24 INVOICE: BQ0727969 EXP 1580, P.O 164-2021-13, ZARPE SEMANA 49 NCM: 22.02.10.00.00/ 22.02.99.00.00
2021-12-22 DISOPE2100334 IMPORTADORA Y EXPORTADORA 17150.0 kg 180310 HOT PEPPER PASTE
2021-11-30 SUDU21159AWI1N8L COMPANIA NACIONAL DE CHOCOLATES S A 2957.0 kg 930119 1X40 HC PART OF CONTAINERS 470 BOXES WITH CORONA/CHOCOLATES/JET NET W.:2764,80 KG TOTAL GROSS W.:2957KG TOTAL NET W.:2764,80KG TOTAL BOXES:470 P.A.: 1806320090/1806100000 BASC CERTIFIED FREIGHT COLLECT
2021-11-30 SUDU21BOG032092X COMPANIA DE GALLETAS NOEL S A 13219.0 kg 154900 1X40 HC PART OF CONTAINERS 1549 BOXES WITH CRACKERS/COOKIES NET W.:11910,29 KG TOTAL GROSS W.:13219.60 KG TOTAL NET W.:11910,29 KG TOTAL BOXES:1549 P.A.: 1905901000/1905310000 FREIGHT COLLECT
2021-11-16 SUDU21BOG027660X POSTOBON SA 22843.0 kg 156600 1X40HC CONTAINING 1566 BOXES IN 28 PALLET WITH SODA COLOMBIANA FRUIT DRINK HIT INVOICE: BQ0725873 EXP 1539, P.O 164-2021-12, ZARPE SEMANA 45
2021-11-11 SUDU21049AW3SUN4 COMPA IA NACIONAL DE CHOCOLATES S A 13529.0 kg 218100 1X40 HC PART OF CONTAINERS 2181 BOXES WITH CORONA/CRUZ/CHOCOLISTO/CHOCOLATES/JET NET W.:12093,76 KG TOTAL GROSS W.:13529.54 KG TOTAL NET W.:12093,76 KG TOTAL BOXES:2181 P.A.: 1806320010/1806320090/1806900090 FREIGHT COLLECT
2021-11-11 SUDU21BOG027604X COMPANIA DE GALLETAS NOEL S A 8533.0 kg 102900 1X40 HC PART OF CONTAINERS 1029 BOXES WITH CRACKERS/COOKIES NET W.:7.577,87 KG 1 BOX NON COMMERCIALVALUE NET W.:2,43 KG TOTAL GROSS W.:8533.1 KG TOTAL NET W.: 7580.3KG TOTAL BOXES:1030 P.A.: 1905901000/1905310000/4911990000 FREIGHT COLLECT
2021-11-08 SUDU21CSC006221X COMPANIA DE GALLETAS POZUELO S A 18666.0 kg 190531 COOKIES ,CRAKERS ANDWAFERS HS CODE: 190531-190590-190532
2021-11-02 SUDU21BOG027016X POSTOBON SA 22788.0 kg 137400 1X40HC CONTAINING 1374 BOXES IN 28 PALLETS WITH SODA APPLE POSTOBON SODA GRAPE POSTOBON FRUIT DRINK HIT INVOICE: BQ0725263 EXP 1538, P.O 164-2021-11, ZARPE SEMANA 43
2021-11-02 SUDU21BOG025562X POSTOBON SA 23325.0 kg 177000 1X40HC CONTAINING 1770 BOXES IN 28 PALLETS WITH SODA COLOMBIANA FRUIT DRINK HIT INVOICE: BQ0724423 EXP 1495, P.O 164-2021-10, ZARPE SEMANA 39 NCM: 220299 - 220210
2021-10-26 SUDU21BOG027437X COMPANIA DE GALLETAS NOEL S A 17902.0 kg 220500 1X40 HC 2205 BOXES WITH CRACKERS/COOKIES NET W.:15781,74 KG TOTAL GROSS W.:17902.50 KG TOTAL NET W.:15781,74 KG TOTAL BOXES:2205 P.A.: 1905901000/1905310000 FREIGHT COLLECT
2021-09-23 SUDU21BOG023916X POSTOBON SA 23549.0 kg 192800 1X40HC CONTAINING 1928 BOXES IN 28 PALLETS WITH SODA COLOMBIANA FRUIT DRINK HIT INVOICE: BQ0723275 EXP 1465, P.O 164-2021-09, ZARPE SEMANA 35 NCM: 220299 - 220210
2021-09-16 SUDU21159AV6P6C3 COMPANIA DE GALLETAS NOEL S A 14524.0 kg 174400 1X40 HC PART OF CONTAINERS 1744 BOXES WITH CRACKERS/COOKIES NET W.:13053 KG 1 BOX NON COMMERCIALVALUE NET W.:6,35 KG TOTAL GROSS W.:14524.98 KG TOTAL NET W.:13059.35 KG TOTAL BOXES:1745 P.A.: 1905901000/1905310000/3901909000 FREIGHT COLLECT
2021-09-16 SUDU21BOG021264X COMPA IA NACIONAL DE CHOCOLATES S A 1704.0 kg 930119 1X40 HC PART OF CONTAINERS 260 BOXES WITH CORONA / CHOCOLATES / JET NET W.:1594,80 KG TOTAL GROSS W.:1704KG TOTAL NET W.:1594,80KG TOTAL BOXES:260 P.A.: 1806320090 BASC CERTIFIED FREIGHT COLLECT
2021-08-10 SUDU21BOG018136X COMPA IA NACIONAL DE CHOCOLATES S A 9077.0 kg 134900 1X40 HC PART OF CONTAINERS 1349 BOXES WITH CORONA / CHOCOLISTO / CHOCOLATES / JET NET W.:8283,60 KG TOTAL GROSS W.:9077.30 KG TOTAL NET W.:8283,60KG TOTAL BOXES:1349 P.A.: 1806320090/1806900090/1806100000 BASC CERTIFIED FREIGHT COLLECT
2021-08-10 SUDU21002AUKDSCG COMPANIA DE GALLETAS NOEL S A 2159.0 kg 350699 1X40 HC PART OF CONTAINERS 240 BOXES WITH CRACKERS/COOKIES NET W.:1904,46 KG TOTAL GROSS W.:2159.50 KG TOTAL NET W.:1904,46KG TOTAL BOXES:240 P.A.: 1905901000/1905310000 FREIGHT COLLECT
2021-08-10 SUDU21002AUKDUAH INDUSTRIA COLOMBIANA DE CAFE S A 8974.0 kg 350699 1X40 HC PART OF CONTAINERS 250 BOXES POWDERED SOLUBLE COFFEE 12 X 170G 2.04 K 6 OZ. NET W.: 510 KG 500 BOXES SELLO ROJOROAST AND GROUND 12X250G NET W.: 1500 KG 150 BOXES GRANULATEDSOLUBLE COFFEE 12X 50G 0.6 K 1.76 OZ. NET W.: 90 KG 200 BOXES GRANULATEDSOLUBLE COFFEE 12 X 85G. 3 OZ. NET W.: 204 KG 160 BOXES DECAFFEINATED SOLUBLE COFFEE 12X 85G. 3 OZ. NET W.: 163,20 KG 50 BOXES COLCAFE 3 EN 1 12 X 380G 13.4 OZ. NET W.: 228 KG 400 BOXES SELLO ROJOROAST AND GROUND 12X454G NET W.: 2179,20 KG 100 BOXES SR ESPRESSO283ING NET W.: 339,60 KG 8 BOXES NON COMMERCIAL VALUE NET W.:84 KG TOTAL GROSS .:8974.1KG TOTAL NET W.:5298 KG TOTAL BOXES:1818 EXPORTACION N . 11004362,14015096 FACTURA N : CME2-2725,ICME295 LOTE: 3-26-1107 PED.31055305/31055304/31055306 P.A.: 2101110090/0901212000/2101120000/ 3924109000/4823690000 FREIGHT COLLECT
2021-08-10 SUDU21BOG016789X POSTOBON SA 23197.0 kg 156000 1X40HC CONTAINING 1560 BOXES IN 28 PALLETS WITH: SODA COLOMBIANA SODA APPLE POSTOBON INVOICE: BQ0721851 EXP 1384, P.O 164-2021-08, ZARPE SEMANA 31 NCM: 22.02.10
2021-07-31 SUDU21BOG015860X COMPA IA DE GALLETAS NOEL S A 14776.0 kg 179000 1X40 HC 1790 BOXES WITH CRACKERS / COOKIES NET W.:13273,86 KG TOTAL GROSS W.:14776.50 KG TOTAL NET W.:13273,86 KG TOTAL BOXES:1790 P.A.: 1905901000/1905310000 FREIGHT COLLECT
2021-07-10 SUDU21BOG013519X POSTOBON SA 23838.0 kg 152800 1X40HC CONTAINING 1528 BOXES IN 28 PALLETS WITH: SODA COLOMBIANA FRUIT DRINK HIT INVOICE: BQ0720527 EXP 1383, P.O 164-2021-07, ZARPE SEMANA 26 NCM: 22.02.99.00.00- 22.02.10.00.00
2021-07-10 SUDU21BOG013867X COMPA IA DE GALLETAS NOEL S A 15216.0 kg 182400 1X40 HC 1824 BOXES WITH CRACKERS / COOKIES NET W.:13597,82 KG TOTAL GROSS W.:15216.30 KG TOTAL NET W.:13597,82 KG TOTAL BOXES:1824 P.A.: 1905901000/1905310000 FREIGHT COLLECT
2021-07-05 DISOKLLMPE210015 IMPORTADORA Y EXPORTADORA 19730.0 kg 180310 HOT PEPPER PASTE
2021-06-30 SUDU21002ATOKHS1 COMPA IA DE GALLETAS NOEL S A 12384.0 kg 139000 1X40 HC PART OF CONTAINERS 1390 BOXES WITH CRACKERS / COOKIES NET W.:11074,44 KG TOTAL GROSS W.:12384KG TOTAL NET W.:11074,44 KG TOTAL BOXES:1390 P.A.: 1905901000/1905310000 FREIGHT COLLECT
2021-06-30 SUDU21BOG013722X COMPA IA DE GALLETAS NOEL S A 12075.0 kg 105000 1X40 HC 1050 BOXES WITH CRACKERS NET W.:11113,20 KG TOTAL GROSS W.:12075KG TOTAL NET W.:11113,20 KG TOTAL BOXES:1050 P.A.: 1905901000 FREIGHT COLLECT
2021-06-30 SUDU21BOG013844X COMPA IA NACIONAL DE CHOCOLATES S A 7409.0 kg 100900 1X40 HC PART OF CONTAINERS 1009 BOXES WITH CORONA / CHOCOLISTO / JET MILK / CHOCOLATE NET W.:6953.18 KG TOTAL GROSS W.:7409.54 KG TOTAL NET W.:6953.18KG TOTAL BOXES:1009 P.A.: 1806320090/1806900090/1806100000 BASC CERTIFIED FREIGHT COLLECT
2021-06-16 SUDU21BOG009889X POSTOBON SA 23670.0 kg 135000 1X40HC CONTAINING 1350 BOXES IN 28 PALLETS WITH: SODA COLOMBIANA SODA APPLE POSTOBON INVOICE: BQ0719561 EXP 1305, P.O 164-2021-05, ZARPE SEMANA 23 NCM: 22.02.10.00.00
2021-06-11 SUDU21002ATD5G3C COMPA IA DE GALLETAS NOEL S A 10044.0 kg 121500 1X40 HC PART OF CONTAINERS 1215 BOXES WITH CRACKERS/COOKIES NET W.:9024,96 KG TOTAL GROSS W.:10044KG TOTAL NET W.:9024,96KG TOTAL BOXES:1215 P.A.: 1905901000/1905310000 FREIGHT COLLECT
2021-06-11 SUDU21002ATD5WUC INDUSTRIA COLOMBIANA DE CAFE S A 5346.0 kg 350699 1X40 HC PART OF CONTAINERS 200 BOXES POWDERED SOLUBLE COFFEE 12 X 170G 2.04 K 6 OZ. NET W.: 408 KG 330 BOXES SELLO ROJOROAST AND GROUND 12X250G NET W.: 990KG 50 BOXES GRANULATEDSOLUBLE COFFEE 12X 50G 0.6 K 1.76 OZ. NET W.: 30 KG 130 BOXES GRANULATEDSOLUBLE COFFEE 12 X 85G. 3 OZ. NET W.: 132,60 KG 100 BOXES DECAFFEINATED SOLUBLE COFFEE 12X 85G. 3 OZ. NET W.: 102 KG 220 BOXES SELLO ROJOROAST AND GROUND 12X454G NET W.: 1198,56 KG 50 BOXES SR ESPRESSO283ING NET W.: 169,80 KG TOTAL GROSS W.:5346.70 KG TOTAL NET W.:3030,96KG TOTAL BOXES:1080 P.A.: 2101110090/0901212000 EXPORTACION N . 14014787 FACTURA N : CME2-2438 LOTE: 3-26-0826 PED.31051958/31051957/31051959 FREIGHT COLLECT
2021-06-11 SUDU21BOG011411X COMPANIA NACIONAL DE CHOCOLATES S A 5007.0 kg 350699 1X40 HC PART OF CONTAINERS 680 BOXES WITH CORONA/CHOCOLATES/JET NET W.:4711,68 KG TOTAL GROSS W.:5007.20 KG TOTAL NET W.:4711,68KG TOTAL BOXES:680 P.A.: 1806320090/1806100000 BASC CERTIFIED FREIGHT COLLECT
2021-06-02 HYSLNSGN21050101 SUPOR VIETNAM CO LTD 5421.0 kg 761610 20CM 4L YLE ALU PRESSURE COOKER YL20E4A 22CM 6.7L YLE ALU PRESSURE COOKER YL22E4A
2021-05-25 SUDU21BOG009888X POSTOBON SA 23264.0 kg 153000 1X40HC CONTAINING 1530 BOXES WITH: SODA COLOMBIANA INVOICE: BQ0718725 EXP 1304, P.O 164-2021-04, ZARPE SEMANA 20 NCM: 22.02.10.00.00
2021-05-25 SUDU21BOG011627X POSTOBON SA 22819.0 kg 183200 1X40HC CONTAINING 1832 BOXES WITH: SODA COLOMBIANA FRUIT DRINK HIT INVOICE: BQ0718726 EXP 1353, P.O 164-2021-06, ZARPE SEMANA 20 NCM: 22.02.99.00.00- 22.02.10.00.00
2021-05-14 SUDU21BOG009733X GROUPE SEB ANDEAN S A 11070.0 kg 252800 1X40HC CONTAINING 2528 BOXES WITH: KITCHENWARE PROFORM: 1180854514 INVOICE: 900103299 PO 16835 CANDESA NCM: 76.15.10.20.00POT, SAUCEPAN AND FRYPAN OF CAST ALUMINUM BASC CERTIFIED FREIGHT COLLECT
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4750 DES GRANDES PRAIRIES ST-LEONARD QUEBEC CA H1R 1A1
4750 BOULEVARD DES GRANDES PRA H1R 1A1 SAINT LEONARD - CANAD
9E AVE 8691
4750 BOUL DES GRANDES PRAIRIES
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4750 BOUL DES GRANDES PRAIRIES MONTREAL QC H1R 1A1 CANADA
4750 BOULEVARD DES GRANDES PRA H1R 1A1 SAINT LEONARD CANADA
4750 BOULEVARD DES GRANDES PRA H1R 1A1 SAINT LEONARD CANAND
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8691 9E AVENUE MONTREAL QUEBEC CANADA H1Z 2Z9 CAN
P: 514 271 0032 LEONARD QUEBEC CANADA H1R 1A1 4750 DES GRANDES PRAIRIES STTAX
TAX ID: 898590104 4750 DES GRANDES PRAIRIES ST- LEONARD QUEBEC CANADA H1R 1A1
TAX ID: 898590104 4750 DES GRANDES PRAIRIES ST-LEONARD QUEBEC CANADA
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